| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 第三方检测服务(元) | 39,768,730.22 | 82,438,235.14 | 34,971,924.92 |
| 分部间抵销(元) | -100,380,928.30 | - | -8,626,091.79 |
| 生态保护和环境治理(元) | - | - | 97,266,452.78 |
| 医药制造业(元) | 7,352,994.07 | 21,713,534.96 | 13,191,339.47 |
| 仪器仪表制造业(元) | 211,174,260.61 | 540,349,261.05 | 227,355,070.37 |
| 生态保护和环境治理行业(元) | 166,503,753.65 | 372,711,354.02 | - |
| 其他(元) | 55,347,219.02 | - | 36,704,318.57 |
| 营业成本(元) | |||
| 第三方检测服务(元) | 26,683,326.28 | 54,816,605.29 | 23,698,819.55 |
| 分部间抵销(元) | -94,635,726.74 | - | -9,520,053.56 |
| 生态保护和环境治理(元) | - | - | 95,513,096.39 |
| 医药制造业(元) | 3,590,165.14 | 9,762,876.98 | 5,150,131.12 |
| 仪器仪表制造业(元) | 92,597,195.17 | 242,376,458.27 | 91,104,036.01 |
| 生态保护和环境治理行业(元) | 164,282,802.89 | 342,282,005.25 | - |
| 其他(元) | 33,516,413.99 | - | 22,282,931.17 |
| 毛利(元) | |||
| 第三方检测服务(元) | 13,085,403.94 | 27,621,629.85 | 11,273,105.37 |
| 分部间抵销(元) | -5,745,201.56 | - | 893,961.77 |
| 生态保护和环境治理(元) | - | - | 1,753,356.39 |
| 医药制造业(元) | 3,762,828.93 | 11,950,657.98 | 8,041,208.35 |
| 仪器仪表制造业(元) | 118,577,065.44 | 297,972,802.78 | 136,251,034.36 |
| 生态保护和环境治理行业(元) | 2,220,950.76 | 30,429,348.77 | - |
| 其他(元) | 21,830,805.03 | - | 14,421,387.40 |
| 毛利率(%) | |||
| 第三方检测服务(%) | 32.90 | 33.51 | 32.23 |
| 分部间抵销(%) | 5.72 | - | -10.36 |
| 生态保护和环境治理(%) | - | - | 1.80 |
| 医药制造业(%) | 51.17 | 55.04 | 60.96 |
| 仪器仪表制造业(%) | 56.15 | 55.14 | 59.93 |
| 生态保护和环境治理行业(%) | 1.33 | 8.16 | - |
| 其他(%) | 39.44 | - | 39.29 |
| 收入构成(%) | |||
| 第三方检测服务(%) | 10.47 | 8.10 | 8.72 |
| 分部间抵销(%) | -26.43 | - | -2.15 |
| 生态保护和环境治理(%) | - | - | 24.26 |
| 医药制造业(%) | 1.94 | 2.13 | 3.29 |
| 仪器仪表制造业(%) | 55.61 | 53.12 | 56.72 |
| 生态保护和环境治理行业(%) | 43.84 | 36.64 | - |
| 其他(%) | 14.57 | - | 9.16 |
| 毛利构成(%) | |||
| 第三方检测服务(%) | 8.51 | 7.51 | 6.53 |
| 分部间抵销(%) | -3.74 | - | 0.52 |
| 生态保护和环境治理(%) | - | - | 1.02 |
| 医药制造业(%) | 2.45 | 3.25 | 4.66 |
| 仪器仪表制造业(%) | 77.13 | 80.98 | 78.92 |
| 生态保护和环境治理行业(%) | 1.44 | 8.27 | - |
| 其他(%) | 14.20 | - | 8.35 |